Financial Planning & Analysis Associate

Responsibilities

• Financial Analysis & Insights
• Conduct deep-dive analysis on costs, operations, and business performance to identify risks and opportunities
• Deliver forward-looking insights through scenario planning, forecasting, and sensitivity analysis
• Develop and maintain financial models to evaluate profitability, ROI, and strategic initiatives
• Business Partnering & Strategy
• Partner with cross-functional teams to drive financial performance, cost control, and optimal resource allocation
• Act as a finance business partner, providing actionable insights to support key business decisions
• Serve as an internal consultant by leading initiatives, aligning stakeholders, and driving continuous improvement
• Reporting & Performance Management
• Prepare monthly closing reports and financial performance analysis
• Produce concise monthly financial highlights for management and stakeholders
• Track key financial and operational KPIs, providing variance analysis and recommendations

Requirements

• Experience: Minimum 3+ years in FP&A, finance, or related analytical roles
• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field
• Technical Skills: Advanced Excel and strong analytical capabilities
• Experience with data analysis tools (e.g., SQL, BI tools, or similar is a plus)
• Business Acumen: Strong understanding of financial drivers and ability to connect numbers to business outcomes
• Soft Skills: Strong stakeholder management and communication skills
• Proactive, hands-on, and able to operate independently
• Adaptable in a fast-paced, dynamic environment

Additional Information

Job Description

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